Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04667228 Mr B Lee Mrs L Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04667228 2025-02-28 04667228 2026-02-28 04667228 2025-03-01 2026-02-28 04667228 frs-core:CurrentFinancialInstruments 2026-02-28 04667228 frs-core:Non-currentFinancialInstruments 2026-02-28 04667228 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04667228 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04667228 frs-bus:Micro-entities 2025-03-01 2026-02-28 04667228 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 04667228 frs-bus:Director1 2025-03-01 2026-02-28 04667228 frs-bus:Director2 2025-03-01 2026-02-28 04667228 2024-02-29 04667228 2025-02-28 04667228 2024-03-01 2025-02-28 04667228 frs-core:CurrentFinancialInstruments 2025-02-28 04667228 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 04667228
N & C Jet Ski Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Dufton Kellner Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of N & C Jet Ski Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of N & C Jet Ski Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of N & C Jet Ski Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of N & C Jet Ski Limited and state those matters that we have agreed to state to the directors of N & C Jet Ski Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N & C Jet Ski Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that N & C Jet Ski Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of N & C Jet Ski Limited . You consider that N & C Jet Ski Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of N & C Jet Ski Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22nd April 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Balance Sheet
Registered number: 04667228
2026 2025
£ £
Fixed assets 150 737
Current assets 120,837 140,539
Creditors: Amounts Falling Due Within One Year (20,503 ) (46,051 )
NET CURRENT ASSETS 100,334 94,488
TOTAL ASSETS LESS CURRENT LIABILITIES 100,484 95,225
Creditors: Amounts Falling Due After More Than One Year (28,532 ) (19,822 )
NET ASSETS 71,952 75,403
CAPITAL AND RESERVES 71,952 75,403

Notes

1. General Information
N & C Jet Ski Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04667228 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: 2 (2025: 1)
2 1
3. Other Commitments
The company is committed to rent costs of £8,400 per year on a rolling basis.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr B Lee
Director
1st April 2026